01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 30 June 2006
- Removed
- Not supplied
- Company number supplied
- 05480423
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £19,463,197
- Latest expenditure
- £20,178,788
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 1 Resolven House, St Mellons Business Park, Fortran Road, St Mellons, CF3 0EY
Website recorded by the regulator: http://www.kaleidoscope68.org (displayed as text)
02 Activities
What the charity does
Kaleidescope is an internationally recognised drugs service providing treatment and testing to clients on its own sites. The project is a passionate advocate of the rights of drug users to receive quality services in an hospitable environment. It aims to promote social inclusion and makes innovative contributions to the well being of the whole community. Respect and hospitality are the cornerstone
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 16 January 2026
- Date Accounts Received
- 16 January 2026
- Total Gross Income
- £19,463,197
- Total Gross Expenditure
- £20,178,788
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 9 January 2025
- Date Accounts Received
- 9 January 2025
- Total Gross Income
- £18,669,817
- Total Gross Expenditure
- £17,951,293
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 2 February 2024
- Date Accounts Received
- 2 February 2024
- Total Gross Income
- £12,708,930
- Total Gross Expenditure
- £12,633,918
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 26 January 2023
- Date Accounts Received
- 26 January 2023
- Total Gross Income
- £11,043,978
- Total Gross Expenditure
- £10,570,893
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 31 January 2022
- Date Accounts Received
- 31 January 2022
- Total Gross Income
- £10,208,854
- Total Gross Expenditure
- £10,113,871
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 16 January 2026
- Total Gross Income
- £19,463,197
- Total Gross Expenditure
- £20,178,788
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 11
- Count Govt Grants
- £5
- Income From Government Contracts
- 16858503
- Income From Government Grants
- £362,079
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 4
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- Count Salary Band 130001 140000
- 0
- Count Salary Band 140001 150000
- 0
- Count Salary Band 150001 200000
- 0
- Count Salary Band 200001 250000
- 0
- Count Salary Band 250001 300000
- 0
- Count Salary Band 300001 350000
- 0
- Count Salary Band 350001 400000
- 0
- Count Salary Band 400001 450000
- 0
- Count Salary Band 450001 500000
- 0
- Count Salary Band Over 500000
- 0
- Count Volunteers
- 106
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 9 January 2025
- Total Gross Income
- £18,669,817
- Total Gross Expenditure
- £17,951,293
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 10
- Count Govt Grants
- £5
- Income From Government Contracts
- 16856059
- Income From Government Grants
- £226,513
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 0
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- Count Salary Band 130001 140000
- 0
- Count Salary Band 140001 150000
- 0
- Count Salary Band 150001 200000
- 0
- Count Salary Band 200001 250000
- 0
- Count Salary Band 250001 300000
- 0
- Count Salary Band 300001 350000
- 0
- Count Salary Band 350001 400000
- 0
- Count Salary Band 400001 450000
- 0
- Count Salary Band 450001 500000
- 0
- Count Salary Band Over 500000
- 0
- Count Volunteers
- 118
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 2 February 2024
- Total Gross Income
- £12,708,930
- Total Gross Expenditure
- £12,633,918
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 15
- Count Govt Grants
- £3
- Income From Government Contracts
- 10795818
- Income From Government Grants
- £325,469
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 0
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- Count Salary Band 130001 140000
- 0
- Count Salary Band 140001 150000
- 0
- Count Salary Band 150001 200000
- 0
- Count Salary Band 200001 250000
- 0
- Count Salary Band 250001 300000
- 0
- Count Salary Band 300001 350000
- 0
- Count Salary Band 350001 400000
- 0
- Count Salary Band 400001 450000
- 0
- Count Salary Band 450001 500000
- 0
- Count Salary Band Over 500000
- 0
- Count Volunteers
- 118
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 26 January 2023
- Total Gross Income
- £11,043,978
- Total Gross Expenditure
- £10,570,893
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 15
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £5
- Income From Government Contracts
- 10435074
- Income From Government Grants
- £240,375
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- Yes
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 31 January 2022
- Total Gross Income
- £10,208,854
- Total Gross Expenditure
- £10,113,871
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 10
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 8280024
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 20
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 16 January 2026
- Income Donations And Legacies
- 374132
- Income Other Trading Activities
- 5370
- Income Charitable Activities
- 18768652
- Income Investments
- 315043
- Income Other
- 0
- Income Total Income And Endowments
- 19463197
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £20,178,788
- Expenditure Other
- 0
- Expenditure Total
- 20178788
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 69001
- Expenditure Support Costs
- 1314643
- Expenditure Depreciation
- 109895
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £6,427,208
- Assets Total Fixed
- 4761104
- Assets Own Use
- 4226104
- Assets Long Term Investment
- 535000
- Defined Benefit Pension Scheme
- -42000
- Assets Other Assets
- £10,060,149
- Assets Total Liabilities
- £5,963,806
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £8,815,447
- Creditors One Year Total Current
- 5618715
- Creditors Falling Due After One Year
- 345091
- Assets Cash
- £6,528,561
- Funds Endowment
- 69750
- Funds Unrestricted
- 6427208
- Funds Restricted
- 2318489
- Funds Total
- 8815447
- Count Employees
- 299
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 9 January 2025
- Income Donations And Legacies
- 230031
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 18206827
- Income Investments
- 232959
- Income Other
- 0
- Income Total Income And Endowments
- 18669817
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £17,951,293
- Expenditure Other
- 0
- Expenditure Total
- 17951293
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 68752
- Expenditure Support Costs
- 1010307
- Expenditure Depreciation
- 56919
- Gain Loss Investment
- -39374
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 39374
- Gain Loss Other
- 0
- Reserves
- £6,875,302
- Assets Total Fixed
- 6593466
- Assets Own Use
- 4012166
- Assets Long Term Investment
- 2581300
- Defined Benefit Pension Scheme
- -61666
- Assets Other Assets
- £7,986,184
- Assets Total Liabilities
- £4,986,946
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £9,531,038
- Creditors One Year Total Current
- 4664646
- Creditors Falling Due After One Year
- 322300
- Assets Cash
- £4,543,467
- Funds Endowment
- 77500
- Funds Unrestricted
- 6875302
- Funds Restricted
- 2578236
- Funds Total
- 9531038
- Count Employees
- 271
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 2 February 2024
- Income Donations And Legacies
- 326811
- Income Other Trading Activities
- 52181
- Income Charitable Activities
- 12147574
- Income Investments
- 182364
- Income Other
- 0
- Income Total Income And Endowments
- 12708930
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £12,633,918
- Expenditure Other
- 0
- Expenditure Total
- 12633918
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 78691
- Expenditure Support Costs
- 904655
- Expenditure Depreciation
- 32096
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,413,077
- Assets Total Fixed
- 6218580
- Assets Own Use
- 3676654
- Assets Long Term Investment
- 2541926
- Defined Benefit Pension Scheme
- -93667
- Assets Other Assets
- £6,424,119
- Assets Total Liabilities
- £6,684,345
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,864,687
- Creditors One Year Total Current
- 6345853
- Creditors Falling Due After One Year
- 338492
- Assets Cash
- £2,767,168
- Funds Endowment
- 123750
- Funds Unrestricted
- 4413077
- Funds Restricted
- 1327860
- Funds Total
- 5864687
- Count Employees
- 249
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 26 January 2023
- Income Donations And Legacies
- 1334
- Income Other Trading Activities
- 194663
- Income Charitable Activities
- 10435074
- Income Investments
- 172532
- Income Other
- 240375
- Income Total Income And Endowments
- 11043978
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £120,172
- Expenditure Charitable Expenditure
- £10,450,721
- Expenditure Other
- 0
- Expenditure Total
- 10570893
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2395
- Expenditure Support Costs
- 278501
- Expenditure Depreciation
- 44318
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -11000
- Gain Loss Revaluation Fixed Investment
- 570000
- Gain Loss Other
- 0
- Reserves
- £1,000,000
- Assets Total Fixed
- 3845978
- Assets Own Use
- 1304042
- Assets Long Term Investment
- 2541936
- Defined Benefit Pension Scheme
- -152000
- Assets Other Assets
- £7,046,133
- Assets Total Liabilities
- £4,950,436
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,789,675
- Creditors One Year Total Current
- 4519530
- Creditors Falling Due After One Year
- 430906
- Assets Cash
- £5,008,763
- Funds Endowment
- 135000
- Funds Unrestricted
- 4269519
- Funds Restricted
- 1385156
- Funds Total
- 5789675
- Count Employees
- 261
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 31 January 2022
- Income Donations And Legacies
- 49778
- Income Other Trading Activities
- 124040
- Income Charitable Activities
- 9788790
- Income Investments
- 240221
- Income Other
- 6025
- Income Total Income And Endowments
- 10208854
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £46,737
- Expenditure Charitable Expenditure
- £10,067,134
- Expenditure Other
- 0
- Expenditure Total
- 10113871
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2500
- Expenditure Support Costs
- 331027
- Expenditure Depreciation
- 37166
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £650,000
- Assets Total Fixed
- 3900083
- Assets Own Use
- 3900083
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -101000
- Assets Other Assets
- £6,213,455
- Assets Total Liabilities
- £5,265,949
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,746,589
- Creditors One Year Total Current
- 4764055
- Creditors Falling Due After One Year
- 501894
- Assets Cash
- £4,047,977
- Funds Endowment
- 146250
- Funds Unrestricted
- 3231932
- Funds Restricted
- 1368407
- Funds Total
- 4746589
- Count Employees
- 260
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Wirral
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Merseyside
- Welsh Ind
- No
- Geographic Area Type
- Region
- Geographic Area Description
- Throughout Wales
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- KALEIDOSCOPE PROJECT
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2006-06-30T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 JUNE 2005 AS AMENDED BY SPECIAL RESOLUTION DATED 5 APRIL 2006. as amended on 09 Oct 2024 as amended on 05 Mar 2025
- Charitable Objects
- 3.0 The Charity’s objects (the Objects) are:3.1. The relief of need of people who are suffering due to substance abuse, mental health challenges, experience of the criminal justice system or physical or mental hardship or distress by the provision of a holistic care and support, in particular but not exclusively through:3.1.1. The provision of medical clinics and other facilities for the prevention or treatment of physical problems associated with substance misuse, , physical and mental ill health and challenges resulting from experience of the criminal justice system;3.1.2. The provision of residential care or other facilities for people facing difficulties due to substance use, physical and mental health and the criminal justice system 3.1.3 The provision of facilities and opportunities for the development of skills and interests linked to recovery, 3.2. to advance the education of the wider community regarding substance misuse, physical and mental health, experience of the criminal justice system and challenging stigma3.3. to advance education for the public benefit in issues related to substance use; mental health and the criminal justice system.3.4. to provide or assist in the provision of facilities or social enterprises in the interest of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their substance use, physical or mental health or experience of the criminal justice system with the object of improving their conditions of life;3.5. to advance such other charitable purposes as the Trustees shall from time to time determine.
- Area Of Benefit
- NOT DEFINED.
10 Official extract
Charity Other Names
- Charity Name Id
- 331429
- Charity Name Type
- Working name
- Charity Name
- KALEIDOSCOPE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Conflicting interests
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Risk management